Equipment Delivery. Title is deemed to transfer upon delivery by (i) our agent to our designated freight carrier, FCA Ontario, Canada (Incoterms 2000), or (ii) by us to our designated freight carrier, FCA TIBCO's premises (Incoterms 2000). All freight, insurance and other shipping expenses shall be paid to the freight carrier by us. You will be invoiced for shipping and handling charges listed on the Order Form. Delivery is subject to the availability of Equipment.
Equipment Delivery. For delivery of the TIBCO Messaging Appliance™, title is deemed to transfer upon delivery by our agent to our designated freight carrier, FCA Ontario, Canada (Incoterms 2000). For delivery of all other Equipment, title is deemed to transfer upon delivery by us to our designated freight carrier, FCA TIBCO's premises (Incoterms 2000). All freight, insurance and other shipping expenses shall be paid to the freight carrier by us. You will be invoiced for shipping and handling charges listed on the Order Form. Delivery is subject to the availability of Equipment.
Equipment Delivery. The equipment delivery is estimated to take approximately 3 months following the receipt of the purchase order provided under section 8(a) above and receipt of any engineering or site information requested by the vendor. The equipment delivery is estimated to be completed within 7 months from the ECA Effective Date.
Equipment Delivery. The Contractor shall deliver the equipment at an agreed-upon time to the loading dock of the location(s) listed on each purchase order submitted throughout the term of the contract. Delivery locations are defined in Section 1.2.5. Elevators and loading docks are present at each location. The State shall not provide the supplies necessary to deliver the equipment. The Contractor shall provision the supplies necessary deliver the equipment prior to the scheduled delivery time.
Equipment Delivery. Title is deemed to transfer upon delivery by (i) our agent to our designated freight carrier, FCA Ontario, Canada (Incoterms 2000), or
Equipment Delivery. You understand and agree that we are not responsible for packaging, delivery, installation or testing of the Equipment. You (and/or the Vendor, if you have made such arrangements with the Vendor) are responsible for all such matters. You agree that you will not have any complaint against us if the Vendor or any other person improperly packages the Equipment or delays in delivering or installing it.
Equipment Delivery. The Engine shall have been duly delivered to and accepted by Debtor, and shall have been delivered to, and fully and duly accepted by, the Lessee under the Lease.
Equipment Delivery. 7.1 Both Parties agree that the final delivery point of all the equipment shall be the Buyer's plant located in Yinghua Industrial Zone, Shunqing District, Nanchong City, Sichuan Province, China. The Seller shall deliver the equipment to the Buyer pursuant to Exhibit A and Exhibit B. Inventory, installation, inspection and transfer of all the equipment listed in Exhibit A shall be conducted in the Buyer's plant in Nanchong City, Sichuan Province.
Equipment Delivery. Customer is solely responsible for and will pay the cost of preparing the Project Location as required for the delivery, unloading, assembly, operation, disassembly, and load-out of the Equipment and use of an assist crane, if applicable. Customer will also procure, pay the cost of, and comply with all permits and clearance required in connection with the foregoing, including but not limited to any traffic control measures, street permits, barricades, re-routing of traffic, and/or flagmen. Customer, at its expense, shall be responsible for complying with all laws and regulations, including, without limitation, procuring any and all required permits, complying with any boom flagging and/or lighting requirements, and any notice requirements with respect to the Equipment boom height, whether or not due to the Project Location’s proximity to any airports or flight paths. If NCSG will be delivering, unloading, assembling, disassembling, and/or loading the Equipment at the Project Location, the Customer will ensure NCSG has sufficient access and area for delivery and temporary storage of Equipment component parts and any required assist cranes. Unless otherwise specified in the Agreement, Customer is responsible for all freight and other mobilization charges to transport the Equipment to and from the Project Location at the commencement and termination of the Rental Term.
Equipment Delivery. Title and all risk of loss or damage to Equipment will pass to Customer upon shipment to Customer. Unless Customer clearly advises McKesson to the contrary in writing, McKesson may make partial shipments of Equipment, to be separately invoiced and paid for when due. Delay in delivery of any installment will not relieve Customer of its obligation to accept the remaining Equipment purchased under this Agreement. PAYMENT TERMS: EQUIPMENT: 100% shall be due upon the Equipment delivery date. EQUIPMENT WARRANTY UPLIFT: 100% shall be due upon the Equipment delivery date. TECHNOLOGY SERVICES/PROFESSIONAL SERVICES: 100% shall be due upon the Contract Supplement Effective Date. TECHNOLOGY SERVICES/SYSTEMCARE SERVICES (Recurring Service Fees): First year fees shall be due upon SystemCare contract start date ("SystemCare Start Date") as defined in the SystemCare Exhibit attached hereto. Subsequent annual installments shall be due on each anniversary of the SystemCare Start Date. AUTHORIZATION: The pricing contained herein is valid until December 31, 2003. IASIS HEALTHCARE CORPORATION, THE DOVER CENTRE MCKESSON INFORMATION/SOLUTIONS LLC Signature: /s/ Derek Morkel Signature: /s/ Terry L. Snydxx ------------------------- ----------------------- Printed Name: Derek Morkel Printed Name: Terry L. Snydxx Xxxxx/Xxxition: Operations CFO Xxxxx/Xxxxxxon: AVP, McKesson Customer PO#: Date: 12/5/03 ----------------------- Date: 12/04/2003 McKesson Information Solutions LLC Confidential and Proprietary to McKesson Customer's purchase order number is required. If this contract supplement is equal to or exceeds $10,000, a copy of the Customer's purchase order must be attached. Pre-printed terms and conditions on or attached to Customer's purchase orders shall be of no force or effect. MCKESSON SALES CENTER PHONE: (404) 338-2435 THANK YOU FOR YOUR BUSINESS FAX: (000) 000-0016 MCKESSON Empowering Healthcare TABLE OF CONTENTS - CONTRACT SUPPLEMENT ADVANCED CLINICALS - Exhibit I - Installation and Implementation Services - Exhibit II - Hardware Configurations - Exhibit III - Business Partner Special Provisions - III-A BEA WebLogic - III-B First DataBank - III-C Oracle - III-D Snowbound - III-E Vignette [IASIS HEALTHCARE(R) LOGO] Contract Supplement IASIS Healthcare Corporation PROPRIETARY AND CONFIDENTIAL TO Customer No. 1002842 MCKESSON INFORMATION SOLUTIONS LLC Contract No. P0413775 DECEMBER 19, 2003 MCKESSON Empowering Healthcare CONTRACT SUPPLEMENT CS NO. P0413775 CUSTOMER NO. 100284...
